Bowes Park Nurseries Limited in London, SE1 3GA

Description

Data updated on: 01-11-2023

This company is widely known as Bowes Park Nurseries Limited. The company was founded thirty years ago and was registered with 02981985 as the registration number. The office of this firm is located in London. You can reach them at Unit 3 Cedar Court, 1 Royal Oak Yard. This business's classified under the NACE and SIC code 85100 - Pre-primary education. 2022-05-31 is the last time account status updates were reported.

Right now, this particular firm is managed by a solitary director: Paul C., who was appointed in October 1994. Since October 1994 Andrew D., had been performing the duties for the firm up until the resignation twenty nine years ago. Another limited company has been appointed as one of the secretaries of this company: Tollgate (secretarial) Limited.

Paul C. is the individual with significant control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-05-31	2014-05-31	2015-05-31	2016-05-31	2017-05-31	2018-05-31	2019-05-31	2020-05-31	2021-05-31	2022-05-31	2023-05-31
Currency
Net Worth	941 808	1 168 498	1 383 775	1 602 172

Balance Sheet
Cash Bank On Hand				108 135	58 455	73 220	225 259	180 493	521 824	571 230	774 121
Current Assets	1 002 488	1 220 816	1 536 557	1 550 610	1 487 097	1 305 239	1 347 343	1 215 295	1 319 528	1 258 667	1 361 266
Debtors	547 106	1 112 120	1 214 776	1 442 475	1 428 642	1 232 019	1 122 084	1 034 802	797 704	687 437	587 145
Net Assets Liabilities				1 602 172	1 817 121	2 032 104	2 294 819	2 514 230	2 844 298	3 194 582	3 421 559
Property Plant Equipment				465 285	551 181	2 726 133	2 689 352	2 646 207	2 602 102	2 565 216	2 532 046
Other Debtors						19 516	11 157	42 190	1 937		1 333
Cash Bank In Hand	455 382	108 696	321 781	108 135
Net Assets Liabilities Including Pension Asset Liability	941 808	1 168 498	1 383 775	1 602 172
Tangible Fixed Assets	115 552	117 030	96 324	465 285

Capital & Reserves
Called Up Share Capital	100	100	100	100
Profit Loss Account Reserve	941 708	1 168 398	1 383 675	1 602 072
Shareholder Funds	941 808	1 168 498	1 383 775	1 602 172

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment				379 780	415 757	450 686	499 978	546 929	591 034	627 920	661 090
Additions Other Than Through Business Combinations Property Plant Equipment					121 873
Average Number Employees During Period				53	55	55	60	49	52	50	50
Creditors				413 723	221 157	1 800 000	1 475 000	1 150 000	825 000	400 000	200 000
Depreciation Rate Used For Property Plant Equipment					20
Increase From Depreciation Charge For Year Property Plant Equipment					35 977	34 929	49 292	46 951	44 105	36 886	33 170
Net Current Assets Liabilities	826 256	1 051 468	1 287 451	1 136 887	1 265 940	1 105 971	1 080 467	1 018 023	1 067 196	1 029 366	1 089 513
Property Plant Equipment Gross Cost				845 065	966 938	3 176 819	3 189 330	3 193 136	3 193 136	3 193 136
Total Assets Less Current Liabilities	941 808	1 168 498	1 383 775	1 602 172	1 817 121	3 832 104	3 769 819	3 664 230	3 669 298	3 594 582	3 621 559
Advances Credits Directors			60 329	249 101	100 550
Advances Credits Made In Period Directors				754 334
Advances Credits Repaid In Period Directors				565 562
Amount Specific Advance Or Credit Directors				249 101	100 550	1 874 844	1 542 616	1 174 150	883 796	432 367	259 975
Amount Specific Advance Or Credit Made In Period Directors					196 606	827 389	395 362	423 305	326 000	482 841	217 392
Amount Specific Advance Or Credit Repaid In Period Directors					48 055	2 601 683	63 134	54 839	35 646	31 412	45 000
Accrued Liabilities					12 252	10 855	10 928	9 681	20 412	11 724	11 822
Accrued Liabilities Deferred Income							31 200	30 000	27 345	31 331	46 585
Corporation Tax Payable					45 942	51 723	78 210	68 486	90 586	93 009	73 844
Number Shares Issued Fully Paid						50	50	50	50	50	50
Other Taxation Social Security Payable					8 894
Par Value Share		1		1		1	1	1	1	1	1
Prepayments					2 528	2 582	2 556	1 651	1 684	4 321	1 880
Total Additions Including From Business Combinations Property Plant Equipment						2 209 881	12 511	3 806
Trade Debtors Trade Receivables					11 925	5 712	8 812	325	3 447	2 412	9 228
Creditors Due Within One Year	176 232	169 348	249 106	413 723
Fixed Assets	115 552	117 030	96 324	465 285
Number Shares Allotted		100		100
Share Capital Allotted Called Up Paid	100	100	100	100
Tangible Fixed Assets Additions		26 007		391 226
Tangible Fixed Assets Cost Or Valuation	427 832	453 839	453 839	845 065
Tangible Fixed Assets Depreciation	312 280	336 809	357 515	379 780
Tangible Fixed Assets Depreciation Charged In Period		24 529	20 706	22 265

Company staff

Tollgate (secretarial) Limited

Role: Corporate Secretary

Appointed: 15 October 2002

Address: Turnpike Lane, Hornsey, London, N8 0PT, United Kingdom

Latest update: 25 March 2024

Paul C.

Role: Director

Appointed: 21 October 1994

Latest update: 25 March 2024

Vittorio C.

Role: Secretary

Appointed: 15 February 1996

Resigned: 15 October 2002

Latest update: 25 March 2024

Andrew D.

Role: Secretary

Appointed: 21 October 1994

Resigned: 11 May 1995

Latest update: 25 March 2024

Andrew D.

Role: Director

Appointed: 21 October 1994

Resigned: 11 May 1995

Latest update: 25 March 2024

People with significant control

Paul C.

Notified on 21 October 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	29 February 2024
Account last made up date	31 May 2022
Confirmation statement next due date	04 November 2023
Confirmation statement last made up date	21 October 2022

Annual Accounts 26 February 2015
Start Date For Period Covered By Report	2013-06-01
End Date For Period Covered By Report	2014-05-31
Date Approval Accounts	26 February 2015
Annual Accounts 5 February 2016
Start Date For Period Covered By Report	2014-06-01
End Date For Period Covered By Report	2015-05-31
Date Approval Accounts	5 February 2016
Annual Accounts 24 February 2017
Start Date For Period Covered By Report	2015-06-01
End Date For Period Covered By Report	2016-05-31
Date Approval Accounts	24 February 2017
Annual Accounts
Start Date For Period Covered By Report	2016-06-01
End Date For Period Covered By Report	31 May 2017
Annual Accounts
Start Date For Period Covered By Report	01 June 2017
End Date For Period Covered By Report	31 May 2018
Annual Accounts
Start Date For Period Covered By Report	01 June 2018
End Date For Period Covered By Report	31 May 2019
Annual Accounts
Start Date For Period Covered By Report	01 June 2019
End Date For Period Covered By Report	31 May 2020
Annual Accounts
Start Date For Period Covered By Report	01 June 2020
End Date For Period Covered By Report	31 May 2021
Annual Accounts
Start Date For Period Covered By Report	01 June 2021
End Date For Period Covered By Report	31 May 2022
Annual Accounts
Start Date For Period Covered By Report	01 June 2022
End Date For Period Covered By Report	31 May 2023

Bowes Park Nurseries Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Tollgate (secretarial) Limited

Paul C.

Vittorio C.

Andrew D.

Andrew D.

People with significant control

Paul C.

Accounts Documents

Company filings

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